2016-05-09T13:27:21-05:00 2015-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2014-07-01 521743979 AUTUMN PLACE INC AUTU 3016620099 PO BOX 3734 FREDERICK MD 21705 DOUGLAS GREENLEE VICE PRESIDENT 3016620099 2016-05-06 GARRETT M HIGGINS P00543209 2122862600 2016-05-06 2014 2016-08-17 19:52:53Z DOUGLAS GREENLEE PO BOX 3734 FREDERICK MD 21705 102868 0 X N/A X 1988 MD TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 7 7 0 7 0 0 0 0 103302 102759 114 109 0 0 103416 102868 0 0 0 0 9875 10150 0 0 0 112710 112954 122585 123104 -19169 -20236 934681 911751 1260367 1257673 -325686 -345922 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 104002 102759 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE. 104002 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X LINDSAY FORD 3016620099 230 W PATRICK STREET PO BOX 3826 FREDERICK MD 21705 DIANE MCKAY-LEBHERZ PRESIDENT 0.10 0.10 X X 0 0 0 BETHAMY BEAM DIRECTOR 0.10 1.40 X 0 0 0 FREDERIC HINZE DIRECTOR 0.10 1.40 X 0 0 0 JAMES MAHER DIRECTOR 0.10 0.10 X 0 0 0 JAMES O'CONOR DIRECTOR 0.10 1.40 X 0 0 0 RICHARD SEIDEL DIRECTOR 0.10 1.40 X 0 0 0 ANDREW WOOLARD DIRECTOR 0.10 1.40 X 0 0 0 DOUGLAS GREENLEE VICE PRESIDENT 0.10 39.90 X 0 61471 16516 LINDSAY FORD SECRETARY/TREASURER 0.10 39.90 X 0 50396 9156 0 111867 25672 0 0 0 0 0 TENANT ASSISTANCE PAYM 531110 80331 80331 RENTAL INCOME 531110 22428 22428 102759 109 109 102868 102759 0 109 10150 10150 14016 14016 5690 690 5000 86 86 26240 26240 24 24 33431 33431 REPAIRS & MAINTENANCE 31711 31711 OTHER PROGRAM EXPENSES 1756 1756 123104 104002 19102 0 1592 3669 1295452 599655 713380 695797 219709 212285 934681 911751 2812 3584 302 1941 1562 1251480 1251480 4134 745 1260367 1257673 X -325686 -345922 -325686 -345922 934681 911751 -20236 0 X X 0 1 X 1 1 1 X 95523 93538 93038 103302 102759 488160 95523 93538 93038 103302 102759 488160 0 0 0 488160 860 609 237 114 109 1929 860 609 237 114 109 1929 96383 94147 93275 103416 102868 490089 0.99610 0.99460 0.00390 0.00540 X 0 1 X 238730 238730 1049479 592412 457067 3413 3413 0 3830 3830 0 695797 RESTRICTED DEPOSITS AND FUNDED RESERVES 212285 212285 DUE TO RELATED ORGANIZATION 745 745 X 102868 0 102868 0 102868 123104 0 123104 0 123104 PART IV, LINE 2B: RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2012. FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSORING ORGANIZATION, WAY STATION INC., PURSUANT TO A CONTRACT APPROVED BY HUD. WAY STATION, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM WAY STATION, INC.: NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: DOUGLAS GREENLEE $61,471 $16,516 LINDSAY FORD $50,396 $9,156 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS. FORM 990, PART VI, SECTION B THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, WAY STATION, INC. FORM 990, PART XII, LINE 2C: THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SHEPPARD AND ENOCH PRATT FOUNDATION INC PO BOX 6815 BALTIMORE MD 21285 521357109 CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT RELATED 501(C)(3) ORG. MD 501(C)(3) LINE 7 N/A 0 WAY STATION INC PO BOX 3826 FREDERICK MD 21705 521162749 PROVIDE BEHAVIORAL HEALTH AND EMPLOYMENT SERVICES MD 501(C)(3) LINE 7 SHEPPARD AND ENOCH PRATT FOUNDATION INC 0 WAY STATION FOUNDATION INC PO BOX 3826 FREDERICK MD 21705 521857765 SOLICIT AND ACCEPT FUNDS FOR THE BENEFIT OF WAY STATION, INC. MD 501(C)(3) LINE 7 WAY STATION INC 0 WINTER PLACE INC PO BOX 3734 FREDERICK MD 21705 521651855 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 BEAM HOMES INC PO BOX 3734 FREDERICK MD 21705 261845990 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 SPRING PLACE INC PO BOX 3734 FREDERICK MD 21705 521806018 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 WALDEN PLACE INC PO BOX 3734 FREDERICK MD 21705 521863828 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 GEORGETOWN APTS INC PO BOX 3734 FREDERICK MD 21705 521952713 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 IRISH MEADOWS INC PO BOX 3734 FREDERICK MD 21705 522084779 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 OLDETOWNE HOMES INC PO BOX 3734 FREDERICK MD 21705 522016556 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 POTOMAC RIVER HOMES INC PO BOX 3734 FREDERICK MD 21705 521910115 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 FLOYD KRESS HOMES INC PO BOX 3734 FREDERICK MD 21705 311758337 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 WETZEL HOMES INC PO BOX 3734 FREDERICK MD 21705 030425594 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 FLURY PLACE INC PO BOX 3734 FREDERICK MD 21705 522140592 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 HINZE HOMES INC PO BOX 3734 FREDERICK MD 21705 412075445 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 O'CONOR HOMES INC PO BOX 3734 FREDERICK MD 21705 202825758 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 OTTEY HOMES INC PO BOX 3734 FREDERICK MD 21705 743072530 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 KIRKLAND HOMES INC PO BOX 3734 FREDERICK MD 21705 204789061 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 MAHER HOMES INC PO BOX 3734 FREDERICK MD 21705 208538406 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 WOOLARD HOMES INC PO BOX 3734 FREDERICK MD 21705 200687580 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 BETTY JANE MALONE HOMES INC PO BOX 3734 FREDERICK MD 21705 264249476 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 SOURLIS ELEUTERIO HOMES INC PO BOX 3734 FREDERICK MD 21705 454234959 PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) LINE 9 WAY STATION INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0